AMAN EXPORT
Address: A-77/78 SECTOR-57 GAUTAM BUDH NAGAR NOIDA 201301 INDIA
AMAN EXPORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.73 Average TEU per month: 1.38
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.39
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 22 shipments
AT HOME PROCUREMENT INC 8 shipments
MCGEE & CO 2 shipments
GLENHAVEN HOME & HOLIDAY 1 shipments
LULU & GEORGIA INC 1 shipments
OAK 1 shipments
T USA Y MORNING CORP 1 shipments
TRANS ORIENT INC 1 shipments
Shipments By HS Code
HS Code Shipments
950510 Christmas festivity articles 21 shipments
950590 Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles 5 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 4 shipments
430130 Furskins; raw, of Astrakhan, Broadtail, Caracul, Persian and similar lamb, Indian, Chinese, Mongolian or Tibetan lamb, whole, with or without head, tail or paws 2 shipments
570110 Carpets and other textile floor coverings; knotted, of wool or fine animal hair, whether or not made up 1 shipments
580632 Fabrics, narrow woven fabrics, n.e.c. in heading no. 5806, of man-made fibres (excluding goods of heading no. 5807) 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
970190 Artwork; collages and similar decorative plaques 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-13 MAEU243135027 NEWTON BUYING CORP 3457.79 kg 950510 INDIAN ARTISTIC ARTICLES FOR CHRISTAMS FESTIVITIES PO# 10, 40, 60, 70, 80- 776394, 7763 95, STP # IC890748 (20 757599 ) INVOICE NO: AE/95/2024-202 5 INVOICE DATE: 16/08/2024 H S CODE:- 95051000 TTL QTY:- 4 038 PCS TTL CTN:- 753 SB NO : 3267750 SB DT: 17/08/2024 PO NO. - 1000776394 100077639 5 2000757599 4000776394 40 00776395 6000776394 60007763 95 7000776394 7000776395 8 000776394 8000776395 HS CODE - 950510 CONTAINER NUMBER: M RKU3305959 SEAL NO: CARRIER SEAL NO: 1414126
2024-10-13 MAEUA43134380 NEWTON BUYING CORP 5759.81 kg 950510 INDIAN ARTISTIC ARTICLES FOR CHRISTAMS FESTIVITIES PO# 10, 40, 60, 70, 80- 749135, 7491 38, 749140 INVOICE NO: AE/93 /2024-2025 INVOICE DATE:14/0 8/2024 HS CODE:- 95051000 TT L QTY:- 33600 PCS / SETS TTL CTN:- 3600 SB NO: 3218212 S B DT: 14/08/2024 PO NO. - 100 0749135 1000749138 100074914 0 4000749135 4000749138 40 00749140 6000749135 60007491 38 6000749140 7000749135 7 000749138 7000749140 8000749 135 8000749138 8000749140 HS CODE - 630790 CONTAINER NU MBER: MRKU5043462 SEAL NO: C ARRIER SEAL NO: 1414109
2024-10-13 MAEUA43135077 NEWTON BUYING CORP 3466.41 kg 950510 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO # 10 ,40,60,70,80-776396, 30-79041 0 INVOICE NO: AE/97/2024-2025 INVOICE DATE: 16/08/2024 HS CODE:- 95051000 TTL QTY:- 4128 SET TTL CTN:- 891 SB NO : 3267770 SB DT: 17/08/2024 PO NO. - 1000776396 30007904 10 4000776396 6000776396 7 000776396 8000776396 HS CODE - 950510 CONTAINER NUMBER: M SKU0954811 SEAL NO: CARRIER SEAL NO: 1414128
2024-10-07 DSVFKNU8013919 LULU & GEORGIA INC 83.0 kg 430130 INDIAN ARTISTIC ARTICLES FOR CHRIST
2024-09-23 HLCUDE12407BDBE8 NEWTON BUYING CORP 3586.0 kg 950510 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR CHRISTAMS FESTIVITIES PO 10, 40, 70, 80- 749136 INVOICE NO AE/55/2024-2025 INVOICE DATE 20/07/2024 HS CODE - 95051000 TTL QTY - 1992 PCS TTL CTN - 996 SB NO. 2578135 SB DT. 20/07/2024 PO NO. - 1000749136 4000749136 7000749136 8000749136 HS CODE - 630790 CONTAINER NUMBER UASU1042801 SEAL NO CARRIER SEAL NO HLG8920632
2024-08-30 MAEU242214154 941.67 kg 830250 ONE HUNDRED-SIX CARTONS ONLY. INDIAN ARTISTIC ARTICLES FO R HOME DECORATION P.O. NO : W0662855 INV NO : AE/30/2024- 2025 INV DATE : 21/06/2024 H TS CODE : 83025000/ 70200090 S/BILL NO: 1842754 S/BILL DAT E: 21/06/2024 NET WT : 745.80 L/C NO :
2024-06-20 HLCUDE1240500315 NEWTON BUYING CORP 4786.0 kg 950590 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR HALLOWEEN FESTIVITIES PO 10, 40, 60, 70, 80-522404, 522405, 522406, 522407, 20 491465 (STP PO IC873907) INVOICE NO AE/08/2024-2025 INVOICE DATE 02/05/2024 HS CODE - 95059090 TTL QTY - 5820 PCS TTL CTN - 2605 PO NO. - 1000522404 1000522405 1000522406 1000522407 2000491465 4000522404 4000522405 4000522406 4000522407 6000522404 6000522405 6000522406 6000522407 7000522404 7000522405 7000522406 7000522407 8000522404 8000522405 8000522406 8000522407 HS CODE - 950590 CONTAINER NUMBER DRYU9604581 SEAL NO CARRIER SEAL NO HLG6075860
2024-03-22 HLCUDE1240226270 NEWTON BUYING CORP 4200.0 kg 950590 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR FESTIVITIES PO 10, 40, 60, 70, 80-398347 INVOICE NO AE/116/2023-2024 INVOICE DATE 10/02/2024 HS CODE - 95059090 TTL QTY - 9600 PCS TTL CTN - 1200 SB NO - 7429157 SB DATE - 10/02/2024 PO NO. - 1000398347 4000398347 6000398347 7000398347 8000398347 HS CODE - 630790 CONTAINER NUMBER GESU5595689 SEAL NO CARRIER SEAL NO HLG6069880
2024-03-22 HLCUDE1240226309 NEWTON BUYING CORP 930.0 kg 950590 INDIAN ARTISTIC ARTICLES FORFESTIVI INDIAN ARTISTIC ARTICLES FOR FESTIVITIES PO 10, 40, 60, 70, 80-398350 INVOICE NO AE/117/2023-2024 INVOICE DATE 10/02/2024 HS CODE - 95059090 TTL QTY - 2400 PCS TTL CTN - 300 SB NO 7429158 SB DATE 10/02/2024 PO NO. - 1000398350 4000398350 6000398350 7000398350 8000398350 HS CODE - 580639 CONTAINER NUMBER HLXU8367381 SEAL NO CARRIER SEAL NO HLG6073434
2024-03-13 HLCUDE12401AQGS5 NEWTON BUYING CORP 3200.0 kg 630790 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR FESTIVITIES PO NO. - 1000398348 4000398346 4000398348 6000398346 6000398348 7000398348 8000398348 HS CODE - 630790 CONTAINER NUMBER NIDU5226692 SEAL NO HLG6071873
2024-03-13 HLCUDE12401AQGO1 NEWTON BUYING CORP 4200.0 kg 950590 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR FESTIVITIES PO 10, 70, 80-398346 INVOICE NO - INVOICE DATE - HS CODE - 95059090 TTL QTY - 9600 PCS TTL CTN - 1200 SB NO - SB DATE - PO NO. - 1000398346 7000398346 8000398346 HS CODE - 630790 CONTAINER NUMBER HLXU8101581 SEAL NO CARRIER SEAL NO HLG6071969
2023-10-04 HLCUDE1230840080 NEWTON BUYING CORP 13440.0 kg 950510 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO 10, 40, 60, 70, 80- 052878, 052880, 052886, 052887 INVOICE NO INVOICE DATE HS CODE 95051000 TTL QTY 48000 PCS TTL CTN 4800 SB NO SB DATE PO NO. - 1000052878 1000052880 1000052886 1000052887 4000052878 4000052880 4000052886 4000052887 6000052878 6000052880 6000052886 6000052887 7000052878 7000052880 7000052886 7000052887 8000052878 8000052880 8000052886 8000052887 HS CODE - 580631 CONTAINER NUMBER HLXU8506065 SEAL NO HLG6089273
2023-10-04 HLCUDE1230840036 NEWTON BUYING CORP 9720.0 kg 950510 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO 10, 40, 60, 70, 80- 052881, 052883, 052888, 052890 HS CODE - 95051000 TTL QTY - 30000 PCS TTL CTN - 3800 PO NO 1000052881,4000052881 6000052881,7000052881 8000052881,1000052883 4000052883,6000052883 7000052883,8000052883 1000052888,4000052888 6000052888,7000052888 8000052888,1000052890 4000052890,6000052890 7000052890,8000052890 CONTAINER NUMBER TEMU6885370 SEAL NO.1 HLG6087757 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023-07-04 HLCUBO1230518222 NEWTON BUYING CORP 216.0 kg 950510 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR HALLOWEEN FESTIVITIES PO 20 911627, 20 911805 STP PO IE847736, IE847735 INVOICE NO - AE/09/2023-2024 INVOICE DATE - 06/05/2023 HS CODE - 95051000 TTL QTY - 472 PCS TTL CTN - 118 SB NO - 9821520 SB DATE - 06/05/2023 PO NO. - 2000911627 2000911805 HS CODE - 670290 CONTAINER NUMBER BEAU4729024 SEAL NO CARRIER SEAL NO HLG6083991
2023-06-26 UNQLSBOM2312072 OAK 261.0 kg 970190 INDIAN ARTISTIC HANDICRAFT ARTICLES
2023-06-26 OERT142704M00173 GLENHAVEN HOME & HOLIDAY 1058.0 kg 950510 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES
2023-03-27 HLCUBO1230263387 NEWTON BUYING CORP 3503.0 kg 630499 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR FESTIVITIES PO 4000670744, 8000670744 INVOICE AE/121/2022-2023 INVOICE DATE 10/02/2023 HS CODE 630499 TTL QTY 9184 PCS/ SETS TTL CTN 1148 SB NO 7688045 SB DATE 10/02/2023 HS CODE - 630499 CONTAINER NUMBER TGHU9624577 SEAL NO HLG3269389 DAMCOI 21
2023-03-27 HLCUBO1230263460 NEWTON BUYING CORP 3597.0 kg 630499 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR FESTIVITIES PO 7000670744, 8000670744 INVOICE AE/123/2022-2023 INVOICE DATE 10.02.2023 HS CODE 630499 TTL QTY 9752 PCS/ SETS TTL CTN 1219 SB NO 7688052 SB DATE 10/02/2023 HS CODE - 630499 CONTAINER NUMBER FDCU0126832 SEAL NO HLG3269495 DAMCOI 21
2023-03-27 HLCUBO1230263438 NEWTON BUYING CORP 3779.0 kg 630499 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR FESTIVITIES PO 1000670744, 6000670744 INVOICE AE/122/2022-2023 INVOICE DATE 10/02/2023 HS CODE 630499 TTL QTY 10264 PCS/ SETS TTL CTN 1283 SB NO 7688077 SB DATE 10/02/2023 HS CODE - 630499 CONTAINER NUMBER UACU5345785 SEAL NO HLG3269335 DAMCOI 21
2023-03-27 HLCUBO1230298262 NEWTON BUYING CORP 731.0 kg 630499 INDIAN ARTISTIC ARTICLES AMERICANA STANDARD BOW INDIAN ARTISTIC ARTICLES FOR FESTIVITIES PO 8000670744 INVOICE AE/120/2022-2023 INVOICE DATE 10/02/2023 HS CODE 630499 TTL QTY 2000 PCS/ SETS TTL CTN 250 SB NO 7688041 SB DATE 10/02/2023 CONTAINER NO UACU5346842 SEAL NO HLG3269444 DAMCOI 21
2023-01-03 HLCUBO12211BAPY8 NEWTON BUYING CORP 1875.0 kg 950590 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR FESTIVITIES PO 10, 40, 60, 70, 80 - 638739 INVOICE NO AE/100/2022-2023 INVOICE DATE 29.11.2022 HS CODE 95059090 TTL QTY 6000 PCS TTL CTN 750 SB NO 5787106 SB DATE 29.11.2022 CONTAINER NO - SEGU5652741 SEAL NO - HLG3259639
2022-11-17 HLCUBO1221012370 NEWTON BUYING CORP 2210.0 kg 950510 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR FESTIVITIES PO 10, 40, 60, 70, 80 - 539962 INVOICE NO AE/96/2022-2023 INVOICE DATE 06.10.2022 HS CODE 95051000 TTL QTY 5200 PCS TTL CTN 1300 SB NO 4644471
2022-09-03 HLCUBO12207AXFA1 NEWTON BUYING CORP 4456.0 kg 580632 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES HS CODE 580632 PO NUMBER 1000389770 & 7000389770 CONTAINER NUMBER FANU1983374 SEAL NUMBER HLG3294430 . . . . . . . . . . . . . . . . . . . . .
2022-09-03 HLCUBO12207AXFE6 NEWTON BUYING CORP 6154.0 kg 950510 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO 40,60,80 -389770 INVOICE AE/79/2022-2023 INVOICE DATE 22/07/2022 HS CODE 95051000 TTL QTY 21402 PCS TTL CTN 2842 SB NO 2995587 SB DTD 22/07/2022 CONTAINER NUMBER FANU1604866 SEAL NO.1 HLG3294468 HTS CODE 580632 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2022-08-04 HLCUBO12206BSLP3 NEWTON BUYING CORP 643.0 kg 950510 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO 20340598,30381955 INVOICE NO AE/35/2022-2023 INVOICE DATE 27.06.2022 HS CODE 950510000 JUTE PRINTED TRESS FLOWER BOW . TTL QTY 1400 PCS TTL CTN 2507 SB NO 2426471 SB DTD 27/06/2022
2022-05-30 ONEYDELC16790301 NEWTON BUYING CORP 1917.0 kg 430130 INDIAN ARTISTIC ARTICLES FOR HALLOWEEN FESTIV
2022-05-25 OTEDSBB222100345 MCGEE & CO 1881.0 kg 950510 TOTAL (FIVE HUNDRED THIRTY-FOUR CARTONS ONLY)INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INVOICE NO: AE 157 2021-2022 DT: 15.03.2022 SB.NO: 9279343 DT. 28.03.2022 PO#087795 HTS CODE : 95051000 TOTAL NT.WT: 1490.200 KGS FREIGHT COLLECT
2022-01-13 CSEBNY60557 TRANS ORIENT INC 244.0 kg 570110 INDIAN HAND WOVEN HAND KNOTTED WOOL VISCOSE C.
2021-10-17 MRDNMMUM302554 AT HOME PROCUREMENT INC 353.0 kg 961100 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTI S.B. NO. 4313887 S.B. DATE- 02/09/2021 IEC. NO. 0592027350 INV. NO. AE/95/2021-2022 DATE-
2021-10-11 MRDNMMUM302712 AT HOME PROCUREMENT INC 751.0 kg 950510 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTI N JEWELED STARBURST ORN H.S.CODE. 95051000 S .B. NO. 4313967 S.B. DATE- 02/09/2021 IEC.NO
2021-09-27 MRDNMMUM299769 AT HOME PROCUREMENT INC 611.0 kg 950510 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIV.
2021-09-15 MRDNMMUM300447 AT HOME PROCUREMENT INC 398.0 kg 950510 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIV.
2021-09-15 MRDNMMUM300452 AT HOME PROCUREMENT INC 869.0 kg 950510 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIV.
2021-09-14 MCLMMMUM299858 AT HOME PROCUREMENT INC 249.0 kg 950510 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIV.
2021-08-29 MRDNMMUM300270 AT HOME PROCUREMENT INC 581.0 kg 950510 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIV.
2021-08-19 MRDNMMUM298849 AT HOME PROCUREMENT INC 271.0 kg 950510 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIV.
2021-08-07 SQSTKNU0008297 T USA Y MORNING CORP 5761.0 kg 950510 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES
2021-06-12 OTEDSBB221100510 MCGEE & CO 1576.0 kg 950510 TOTAL (FOUR HUNDRED FIFTY FIVE CARTONS ONLY) INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INVOICE NO: AE 14 2021-2022 SB.NO: 1642420 DT. 07.05.2021 PO049178 IEC NO: 0592027350 HTS CODE : 95051000 TOTAL NT.WT: 1229.500 KGS FREIGHT COLLECT
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A-77 SECTOR-57 GAUTAM BUDH NAGAR NOIDA U P-201301 INDIA
A-77/78 SECTOR-57 GAUTAM BUDH NAGAR201301 NOIDA INDIA
A-77/78 SECTOR-57 GAUTAM BUDDHA NAGAR UP 201301 IN
77 SECTOR 57 GAUTAM BUDH NAGAR
A-77 SECTOR 57 GAUTAM BUDH NAGAR
A-77 SECTOR 57 GAUTAM BUDH NAGAR INDIA NOIDA 201301 INDIA
A-77 SECTOR-57 GAUTAM BUDH NAGAR NOIDA U P IN
A-77 SECTOR-57 GAUTAM BUDH NAGAR NOIDA U P-201301
A-77 SECTOR-57 GAUTAM BUDH NAGAR NOIDA U P-201301 IN
A-77/78 SECTOR-57 GAUTAM BUDH NAGAR201301 NOIDA UP NOIDA INDIA
MANAUWA KHAMARIA